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336,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)MANIELA SOTA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice37010940162015
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1094016
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 336,000
Amount336,000 lekë
Invoice descriptionAKPT sherbim perkthimi kont va 1293/3 21.04.2015 fat 0005942